Their own payment-practices filing · gov.uk

Enderby Wharf LLP paid suppliers in 50 days on average — 15 days past its stated terms

CRN OC386075 · 3 statutory reports on record · period to 31 Dec 2018

Dated record. The latest report covers a period ending 31 Dec 2018 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

50daysavg time to pay · H2 2018

Their H2 2018 filing put the average 15 days past the 35-day term they state.

Their stated terms: 5–35 days
Paid outside agreed terms: 76% of invoices
Paid after 61+ days: 31%
Reporting period: 1 Jul 2018 – 31 Dec 2018
Source: their gov.uk filing, filed 23 Jan 2019

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H2 2018 filing

Paid 15 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–55

avg 50d

0 days55 days

reported avg 50 days their filed terms 5–35 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 38% 31–60 days 31% 61+ days 31%

Source: their statutory Payment Practices Report #9899, period 1 Jul 2018 – 31 Dec 2018, filed 23 Jan 2019 · gov.uk payment-practices service

Enderby Wharf LLP paid 15 days past its own stated terms. 76% of invoices still went outside agreed terms; 31% reached 61 days or more. Self-reported in their statutory H2 2018 filing.

The pattern · last 3 of 3 reports

47 → 50 days — slower across the window

PAIDLATE · the patternavg days per report

Last 3 of 3 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

3 days slower across the window. From 47 days in H2 2017 to 50 in the H2 2018 filing; the dashed line marks the 5-day term they state.

The read · computed from their figures

Enderby Wharf LLP's H2 2018 filing put their average at 50 days against stated terms of 5–35 days; 76% of invoices were paid outside agreed terms and 31% took 61 days or longer. Filed 23 Jan 2019.

The direction is slower: from 47 days in H2 2017 to 50 now — 3 days slower across their last 3 reports.

That is 3 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Purchase order payment terms: Payment terms are 35 days End of Month, therefore payments are made on the 5th working day following the calendar month end the invoice was raised. Subcontract order payment terms: Payment of any amount ascertained in accordance with the Contract under an Interim Application (if any) to the Contractor shall become due 21 days after the Application Date. The application date for interim payments to be paid on a monthly basis is the 25th working day of each month. In the case of interim payments to be made on a bimonthly basis, the application date is the 12th or 25th of the month. The final date for payment of an amount stated as due in a notice, shall be 14 days after the Payment Due Date.

Dispute resolution

If a dispute arises between the parties, the parties will attempt, in good faith, to reach settlement as soon as possible between the LLP Contact and the Supplier Contact (who shall be authorised to settle such a dispute). This dispute resolution procedure will be followed prior to commencing any legal proceedings.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2018	50	76%	31%	23 Jan 2019
H1 2018	48	77%	21%	19 Jul 2018
H2 2017	47	71%	14%	30 Jan 2018

On the public register · Companies House

Company record

Status: Active
Type: Limited Liability Partnership
Incorporated: 24 Jun 2013
Registered office: HERE EAST 13 EAST BAY LANE, 3RD FLOOR PRESS CENTRE, LONDON, E15 2GW

0 outstanding charges on the register Accounts due 31 Mar 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 50-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 50-day vs a 5-day payment cycle.

≈ £19,500

of invoicing outstanding at any one time on a 50-day cycle — about £17,700 more than the same account would carry at 5-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Enderby Wharf LLP

Are they getting slower or faster?

Their reported average has moved about 3 days slower over the window (47 → 50 days).

What's their typical pay point?

Their latest filed report put the average at day 50; across their last 3 reports it ranged 47–50 days. Treat that as a historical reference point, not a promise for a new invoice.

Can I see what this means for my invoices?

Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

Watch Enderby Wharf LLP (free)

They haven’t filed a payment report since 23 Jan 2019. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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How UK payment reporting works

What is a Payment Practices Report?

UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.

What does "paid outside agreed terms" mean?

The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.

How often is this data updated?

Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.

Is this official government data?

The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-OC386075 · latest period to 31 Dec 2018

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